[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 938
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30137 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 29488 | 167.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 2263 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 10247 | 40.00 | 2023-07-06 | 67 | 7 | 3 | Budget |
| 8666 | 240.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 8338 | 140.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 4364 | 235.93 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 15399 | 11.40 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 2642 | 192.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 15795 | 105.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 9318 | 224.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 17024 | 276.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 31263 | 88.97 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 32716 | 403.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 11943 | 100.00 | 2023-08-05 | 67 | 6 | 6 | Budget |
| 5813 | 288.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 10959 | 280.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 19528 | 17.78 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 28476 | 544.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 24569 | 12.46 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 25129 | 348.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 31792 | 86.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 22002 | 118.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 14815 | 106.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 8434 | 169.00 | 2023-05-08 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 19945 | 116.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 29925 | 109.27 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 10572 | 156.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 4747 | 176.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 21651 | 240.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget |
| 16613 | 112.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 33333 | 186.93 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 20861 | 270.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 5018 | 53.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 953 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 5952 | 256.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 19890 | 91.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget |
| 1856 | 200.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 579 | 211.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 2821 | 234.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 9179 | 280.00 | 2023-06-05 | 67 | 1 | 4 | Budget |
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 34040 | 95.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 26648 | 18.84 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 17885 | 41.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget |
| 10762 | 60.00 | 2023-07-06 | 67 | 5 | 6 | Budget |
| 23810 | 216.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 8337 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 16934 | 67.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 6890 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 6937 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 35084 | 100.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 24959 | 20.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 399 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 34542 | 213.53 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 15307 | 70.97 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 10434 | 320.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 17858 | 157.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 38441 | 304.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 7872 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 33662 | 305.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 9374 | 200.00 | 2023-06-05 | 67 | 6 | 5 | Budget |
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 30666 | 57.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 20527 | 8.21 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 37793 | 179.49 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 20299 | 124.17 | 2024-04-06 | 67 | 1 | 11 | Actual |
Generated 2025-11-04 08:26:35.037 UTC